Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIGICom All 6,805,448.00 581 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2025-04-01 2025-04-02 12710120242025 Te tjera materiale dhe sherbime speciale 1012024 Teat Oper Balet - shpenz interneti, fat nr 88784 dt 02.03.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2025-03-28 2025-04-01 4110870422025 Sherbime te tjera 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , lik internet , ft nr.68768 dt 1.3.25
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2025-03-27 2025-03-28 3110130572025 Te tjera materiale dhe sherbime speciale 1013057 QKTBMT - 602 interneti Shkurt 2025, kont ne vazhd nr 31/1 dt 09.03.23, amendim afati kont dt 27.04.24, ft nr 88850 dt 02.03.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2025-03-26 2025-03-27 4810110532025 Sherbime telefonike 1011053 ASCAL 2025- Shp Interneti dhjetor 2024,fat nr 13938386  dt 31.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2025-03-18 2025-03-20 5810130552025 Sherbime telefonike 1013055 QKTGjakut 2025 sherbim interneti   ft nr 68071/2025 dt 28.02.2025 kont ne vazdh nr 526/10 dt 26.12.2024
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2025-03-17 2025-03-19 2410130572025 Te tjera materiale dhe sherbime speciale 1013057 QKTBMT - 602 internet, ft nr 55418 dt 02.02.25, kontrate nr 31/1 dt 09.03.23, shtyrje kont dt 27.04.24
    Instituti i Femijeve qe nuk degjojne (3535) DIGICom Tirane 55,800 2025-03-17 2025-03-18 2910110522025 Posta dhe sherbimi korrier 1011052-Instit nxen qe s'degjojne 2025- Sherbim interneti,UP 6 dt 24.2.2025,kontr 44 dt 28.2.2025,permbledhese fat 11.3.25,urdh 31 dt 11.3.25,listpagese
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2025-03-17 2025-03-18 2810110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Sherbim interneti,fat 68719 dt 1.3.2025
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2025-03-17 2025-03-18 2910050402025 Sherbime telefonike 1005040 ESHFF 2025 - sherbim interneti shkurt 2025, kontr nr 61 dt 03.02.2025, fature nr 68835 dt 01.03.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,399 2025-03-13 2025-03-17 5310131222025 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike sherbim interneti ft nr 68705 dt 01.03.2025
    Agjensia e Sherbimeve te Sportit (3535) DIGICom Tirane 18,000 2025-03-12 2025-03-17 2510112052025 Sherbime telefonike 1011205 Agjen Sherb Sport - lik sherb internet, UP nr 1 dt 28.1.2025, kontr sherb dt 5.2.2025, pv dt 5.2.2025, ft nr 65328 dt 5.2.2025
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2025-03-11 2025-03-13 4110160722025 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti shkurt 2025 , sipas fat 68070 dt 28.2.25
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2025-03-06 2025-03-10 2510820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft sherb intern nr 68670/2025 dt 01.03.2025, kontr nr 19 dt 07.01.2025
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2025-03-06 2025-03-10 3110120152025 Sherbime telefonike 1012015 - AQSHF 2025 - sherbim interneti , Fatura nr 93085 dt 02.03.2025
    Federata Shqipetare e Gjimnastikes (3535) DIGICom Tirane 14,400 2025-03-07 2025-03-10 810112102025 Transferta per klubet dhe asociacionet e sportit 1011210 Fed Gjimnastik -Lik sherbim interneti,Urdher Pagese nr 705 dt 03.03.2025,Fature nr 1076437 dt 28.01.2025
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2025-03-06 2025-03-07 2510260952025 Sherbime telefonike 1026095 AKP - sherb interneti shkurt 2025, kontr ne vazhd.nr 40/4 dt 16.01.25, fat nr 68673 dt 01.03.25
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2025-03-05 2025-03-06 1710110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Sherbim interneti,fat 35123 dt 1.2.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 9,840 2025-02-28 2025-03-03 5410161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti,Kontrate ne vazhd nr 4289 dt 21.10.2024,Fat 66620 dt 17.02.2025,PV dt 17.02.2025
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2025-02-25 2025-02-26 6410120242025 Te tjera materiale dhe sherbime speciale 1012024 Teat Oper Balet - shpenz interneti, fat nr 55353 dt 02.02.2025
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2025-02-21 2025-02-24 6110240012025 Sherbime telefonike 1024001,KLSH - sherbim interneti, kontr nr.76/2 dt 23.1.2024, UP nr.79/1 dt 16.1.2024, fat nr 34450 dt 31.1.2025, pv nr.12 dt 31.1.2025